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I have an invoice that shows "paid" but it's not as the transaction did not complete at wepay. How do I edit the invoice to show "not paid". I've searched all the options on the edit page and none let me change that. I also have to cancel the order if the customer doesn't decide on an alternate way to pay in the next couple of days and I'm not seeing a cancel option either. I do see delete.... but by now, the customer has printed a copy of the invoice that says he "paid".